Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_101123FTO_352533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR BAGHELAN MP-12-005-002-003/106
(CHITGADH) 		1712005002NRG24101120230308073 10/11/2023 Abhishek yadav 1712005002WL027324 Abhishek yadav 00127 FDRL0001350 1326 1326 Processed 02/01/2024 327636886 Abhishekyadav (000000)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-077-001/489
(BEEDA) 		1712005077NRG24101120230307426 10/11/2023 SURESH KUMAR SAKET 1712005077WL027277 SURESH KUMAR SAKET 00176 IDIB000A592 1200 1200 Processed 02/01/2024 327636886 SURESHKUMARSAKET (000000)
SubTotal 1200 1200
3 RAMPUR BAGHELAN MP-12-005-002-003/608
(CHITGADH) 		1712005002NRG24101120230308085 10/11/2023 RamnaresYadav 1712005002WL027324 RamnaresYadav 00176 IDIB000S617 1326 1326 Processed 02/01/2024 327636886 RamnaresYadav (000000)
SubTotal 1326 1326
4 RAMPUR BAGHELAN MP-12-006-063-001/494-A
(BAIRIHA) 		1712005063NRG24101120230307830 10/11/2023 Vipin Kumar yadav 1712005063WL027300 Vipin Kumar yadav 00415 SBIN0004090 1326 1326 Processed 02/01/2024 327636886 VipinKumaryadav (000000)
SubTotal 1326 1326
5 RAMPUR BAGHELAN MP-12-005-002-003/2620
(CHITGADH) 		1712005002NRG24101120230308074 10/11/2023 Lalji Yadav 1712005002WL027324 Lalji Yadav 00415 SBIN0012180 1326 1326 Processed 02/01/2024 327636886 LaljiYadav (000000)
6 RAMPUR BAGHELAN MP-12-005-002-003/2620
(CHITGADH) 		1712005002NRG24101120230308075 10/11/2023 Rajvati Yadav 1712005002WL027324 Rajvati Yadav 00415 SBIN0012180 1326 1326 Processed 02/01/2024 327636886 RajvatiYadav (000000)
SubTotal 2652 2652
7 RAMPUR BAGHELAN MP-12-005-002-003/62
(CHITGADH) 		1712005002NRG24101120230308091 10/11/2023 Khushbu Saket 1712005002WL027324 Khushbu Saket 00415 SBIN0016908 100 100 Processed 02/01/2024 327636886 KhushbuSaket (000000)
8 RAMPUR BAGHELAN MP-12-005-026-002/117-A
(MALGAON) 		1712005026NRG24101120230307518 10/11/2023 Praduman kevat 1712005026WL027284 Praduman kevat 00415 SBIN0016908 1547 1547 Processed 02/01/2024 327636886 Pradumankevat (000000)
SubTotal 1647 1647
9 RAMPUR BAGHELAN MP-12-005-026-002/139-B
(MALGAON) 		1712005026NRG24101120230307526 10/11/2023 dheerendra prajapati 1712005026WL027284 dheerendra prajapati 00468 UBIN0535567 1547 1547 Processed 02/01/2024 327636886 dheerendraprajapati (000000)
SubTotal 1547 1547
10 RAMPUR BAGHELAN MP-12-005-077-002/97
(BEEDA) 		1712005077NRG24101120230307469 10/11/2023 MUNNI BAI 1712005077WL027277 MUNNI BAI 00468 UBIN0563692 1200 1200 Processed 02/01/2024 327636886 MUNNIBAI (000000)
SubTotal 1200 1200
11 RAMPUR BAGHELAN MP-12-005-002-003/106
(CHITGADH) 		1712005002NRG24101120230308072 10/11/2023 Prema 1712005002WL027324 Prema 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
12 RAMPUR BAGHELAN MP-12-005-002-003/2
(CHITGADH) 		1712005002NRG24101120230308096 10/11/2023 SAMAY LAL 1712005002WL027325 SAMAY LAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327636886 SAMAYLAL (000000)
13 RAMPUR BAGHELAN MP-12-005-002-003/42
(CHITGADH) 		1712005002NRG24101120230308099 10/11/2023 JAGMOHAN 1712005002WL027325 JAGMOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327636886 JAGMOHAN (000000)
14 RAMPUR BAGHELAN MP-12-005-002-003/503
(CHITGADH) 		1712005002NRG24101120230308101 10/11/2023 rajneesh 1712005002WL027325 rajneesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327636886 rajneesh (000000)
15 RAMPUR BAGHELAN MP-12-005-002-003/61-A
(CHITGADH) 		1712005002NRG24101120230308088 10/11/2023 Narendra 1712005002WL027324 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327636886 Narendra (000000)
16 RAMPUR BAGHELAN MP-12-005-002-003/62
(CHITGADH) 		1712005002NRG24101120230308092 10/11/2023 vishraniya Saket 1712005002WL027324 vishraniya Saket 00602 SBIN0RRMBGB 120 120 Rejected 04/01/2024 No Such Account
17 RAMPUR BAGHELAN MP-12-005-029-001/521
(BAKIYA TIWARIYAN) 		1712005029NRG24101120230307407 10/11/2023 mukesh kol 1712005029WL027274 mukesh kol 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 327636886 mukeshkol (000000)
18 RAMPUR BAGHELAN MP-12-005-077-002/482
(BEEDA) 		1712005077NRG24101120230307463 10/11/2023 rajneesh kumar tripathi 1712005077WL027277 rajneesh kumar tripathi 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 327636886 rajneeshkumartripathi (000000)
SubTotal 7887 7887
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_101123FTO_352533 FEDERAL BANK FDRL0001350 BHOPAL 1326
2 RAMPUR BAGHELAN MP1712005_101123FTO_352533 Indian Bank IDIB000A592 Amarpatan 1200
3 RAMPUR BAGHELAN MP1712005_101123FTO_352533 Indian Bank IDIB000S617 Semariya 1326
4 RAMPUR BAGHELAN MP1712005_101123FTO_352533 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
5 RAMPUR BAGHELAN MP1712005_101123FTO_352533 State Bank of India SBIN0012180 SEMARIYA 2652
6 RAMPUR BAGHELAN MP1712005_101123FTO_352533 State Bank of India SBIN0016908 Kotar 1647
7 RAMPUR BAGHELAN MP1712005_101123FTO_352533 Union Bank of India UBIN0535567 SATNA 1547
8 RAMPUR BAGHELAN MP1712005_101123FTO_352533 Union Bank of India UBIN0563692 AMARPATAN 1200
9 RAMPUR BAGHELAN MP1712005_101123FTO_352533 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 5967
10 RAMPUR BAGHELAN MP1712005_101123FTO_352533 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1200
11 RAMPUR BAGHELAN MP1712005_101123FTO_352533 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 600
12 RAMPUR BAGHELAN MP1712005_101123FTO_352533 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 120

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